Nonprofit · EIN 04-2723604
CHARLES MOORE ARENA INC
Tax-exempt · ORLEANS, MA 02653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $853,613 | $864,310 | -$10,697 | $1,178,524 | $465,435 | $713,089 |
| June 30, 2024 | 990 | $839,718 | $779,701 | $60,017 | $1,169,642 | $445,856 | $723,786 |
| June 30, 2023 | 990 | $814,888 | $753,027 | $61,861 | $1,179,966 | $516,197 | $663,769 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,101
- Program service revenue
- $798,274
- Investment income
- $4,954
- Net income from sales of inventory
- $45,284
- Other revenue
- $45,284
Expenses
- Grants and similar amounts paid
- $8,036
- Other salaries and wages
- $312,650
- Salaries, compensation and benefits (total)
- $340,513
- Professional fundraising fees
- $0
- Accounting fees
- $12,187
- Depreciation
- $42,987
- Program services (functional)
- $686,166
- Management and general (functional)
- $178,144
Balance sheet and other
- Total assets, start of year
- $1,169,642
- Total assets, end of year
- $1,178,524
- Total liabilities, end of year
- $465,435
- Net assets, end of year
- $713,089
- Land, buildings and equipment
- $435,658
- Net assets without donor restrictions
- $621,300
- Net assets with donor restrictions
- $91,789
- Gross receipts
- $896,483
- Employees
- 35
- Volunteers
- 14
- Year formed
- 1981
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| JANE DOUGLASS | DIRECTOR Trustee or director | 1 | $0 |
| RONALD FANCY | DIRECTOR Trustee or director | 1 | $0 |
| JUDY LINDAHL | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA VALENTINO | SECRETARY Trustee or director, Officer | 1 | $0 |
| ABBY COLLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON QUINN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GIORGIO | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY NANINI | DIRECTOR Trustee or director | 1 | $0 |
| TONI PHILBRICK | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT TYLDESLEY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH FLAHERTY | DIRECTOR Trustee or director | 1 | $0 |
| SHELBY LOWREY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| JANE DOUGLASS | DIRECTOR Trustee or director | 1 | $0 |
| RONALD FANCY | DIRECTOR Trustee or director | 1 | $0 |
| JUDY LINDAHL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| SARA VALENTINO | DIRECTOR Trustee or director | 1 | $0 |
| ABBY COLLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON QUINN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GIORGIO | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY NANINI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI PHILBRICK | DIRECTOR Trustee or director | 1 | $0 |
| GRAHAM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT TYLDESLEY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH FLAHERTY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN ROBERTS | PRESIDENT TO 3/2024 Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| JANE DOUGLASS | DIRECTOR Trustee or director | 1 | $0 |
| RONALD FANCY | DIRECTOR Trustee or director | 1 | $0 |
| JUDY LINDAHL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| SARA VALENTINO | DIRECTOR Trustee or director | 1 | $0 |
| ABBY COLLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON QUINN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GIORGIO | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY NANINI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI PHILBRICK | DIRECTOR Trustee or director | 1 | $0 |
| GRAHAM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT TYLDESLEY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| DREW LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1441, ORLEANS, MA 02653-1441
- In care of
- % PRES
- Principal officer (990 for 2024)
- SCOTT TYLDESLEY, PO BOX 1441, ORLEANS, MA 02653
- Signed the 990
- SCOTT TYLDESLEY, TREASURER
- Phone
- (508) 255-5902
- Website
- CHARLESMOOREARENA.ORG
- Return prepared by
- LAMB MASON BULGER & CO PC
Mission
TO OWN AND OPERATE AN ICE ARENA ON LOWER CAPE COD
Program accomplishments
- PROVIDE ACCESS TO THE PUBLIC FOR ICE SKATING IN THE LOWER CAPE AREA. SPECIFIC PROGRAMS INCLUDE INSTRUCTIONAL AND COMPETITIVE HOCKEY PROGRAMS,PUBLIC SKATING SESSIONS, YOUTH PROGRAMS AND SKATE RENTALSExpenses $686,166 · grants $8,036 · revenue $843,558
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2723604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $1,178,524
- Income (IRS master file)
- $896,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $853,613 | $864,310 | $1,178,524 | IRS |
| 990 | June 2024 | $839,718 | $779,701 | $1,169,642 | IRS |
| 990 | June 2023 | $814,888 | $753,027 | $1,179,966 | XML |
| 990 | June 2022 | $811,917 | $723,518 | $1,132,513 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2723604).
Questions about CHARLES MOORE ARENA INC
- What is the EIN of CHARLES MOORE ARENA INC?
- The employer identification number (EIN) of CHARLES MOORE ARENA INC is 04-2723604.
- Is CHARLES MOORE ARENA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CHARLES MOORE ARENA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLES MOORE ARENA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARLES MOORE ARENA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLES MOORE ARENA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHARLES MOORE ARENA INC?
- The 990 for the year ended June 30, 2025 names SCOTT TYLDESLEY.
- Who are the officers and directors of CHARLES MOORE ARENA INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CHARLES MOORE ARENA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $853,613, expenses of $864,310 and total assets of $1,178,524 at year end.
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- NAMEQUOIT SAILING ASSOCIATION INC EIN 06-0803110 · last filed 990-EZ for 2025
- LOWER CAPE CURLING CLUB EIN 84-2037450 · last filed 990-PF for 2025
- ORLEANS SWEEPS AND SCULLS INC EIN 80-0431083 · last filed 990-N for 2025
- OUTER CAPE HEALTH SERVICES INC EIN 04-2509828 · last filed 990 for 2025
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- ORLEANS CONSERVATION TRUST EIN 23-7418072 · last filed 990 for 2024
All nonprofits in ORLEANS · Massachusetts · Recreation and sports